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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
DEPARTMENT AUSTIN TRANSPORTATION
FUND PARKING MANAGEMENT FUND
PROGRAM PARKING ENTERPRISE
ACTIVITY PARKING MANAGEMENT
PAYEE IPS GROUP INC.
PAYMENT REQUEST PRM 2400 17082931924

Total:$6,334.95

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 17081414845 n/a PARKING METER AND GARAGE MANAGEMENT AND METER COLL 111 08/30/2017 Paid $990.95
DO 2400 17081414845 n/a PARKING METER AND GARAGE MANAGEMENT AND METER COLL 121 08/30/2017 Paid $5,344.00
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